{
  "ocid": "ocds-x-licitia-aa-07-113-007000998-n-157-2023",
  "id": "AA-07-113-007000998-N-157-2023",
  "date": "2023-07-29T01:40:01.000Z",
  "language": "es",
  "initiationType": "tender",
  "tag": [
    "tender",
    "award",
    "contract"
  ],
  "parties": [
    {
      "id": "SEDENA",
      "name": "SEDENA",
      "roles": [
        "buyer"
      ]
    },
    {
      "id": "DISTRIBUCIONES ORVAL SA DE CV",
      "name": "DISTRIBUCIONES ORVAL SA DE CV",
      "roles": [
        "supplier"
      ]
    }
  ],
  "buyer": {
    "id": "SEDENA",
    "name": "SEDENA"
  },
  "tender": {
    "id": "AA-07-113-007000998-N-157-2023",
    "title": "PARTIDAS PENDIENTES DEL PROCEDIMIENTO DE ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZAD",
    "description": "PARTIDAS PENDIENTES DEL PROCEDIMIENTO DE ADQUISICIÓN DE PIEL Y AVÍOS PARA CALZADO",
    "status": "complete",
    "procurementMethod": "direct",
    "procurementMethodDetails": "ADJUDICACIÓN DIRECTA",
    "mainProcurementCategory": "goods",
    "tenderPeriod": {
      "startDate": "2023-07-29T01:40:01.000Z",
      "endDate": "2023-07-31T18:00:00.000Z"
    },
    "awardPeriod": {},
    "items": [
      {
        "id": "0",
        "description": "ALAMBRE WELLT ROLLO CHICO TZ061",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 13,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 1185,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CELULOSICO COMP 2.5FIERROS 1.5X1MT TZ002",
        "classification": {
          "scheme": "CUCOP",
          "id": "23301-0003"
        },
        "quantity": 70,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 212,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CERA BRILLO TAX NEUTRA TQ149",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0003"
        },
        "quantity": 11,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 139,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CERA DE CAMPECHE TZ049",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0003"
        },
        "quantity": 21,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 306,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CEROTE LIQUIDO TZ024",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0003"
        },
        "quantity": 10,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 114,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CEROTE SOLIDO TZ060",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0003"
        },
        "quantity": 21,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 165,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLAVO 7/15 TZ056",
        "classification": {
          "scheme": "CUCOP",
          "id": "29301-0012"
        },
        "quantity": 5,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 170,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLAVO 8/20 TZ058",
        "classification": {
          "scheme": "CUCOP",
          "id": "29301-0012"
        },
        "quantity": 13,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 180,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CLAVO 9/25 TZ057",
        "classification": {
          "scheme": "CUCOP",
          "id": "29301-0012"
        },
        "quantity": 13,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 188,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "COSTILLA METALICA NUMERO 25-27 TZ013",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 3778,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 5.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUERO OSCARIA GRABADA BLANCA 1.8-2 CP001",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0008"
        },
        "quantity": 2296,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 4.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "CUERO SILLERO NG 3-3.5MM 1.45METRO CP008",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0008"
        },
        "quantity": 540,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 20.5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "FORRO RES FLOR BEIGE 1.4-1.6 MM CP005",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0008"
        },
        "quantity": 2459,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GEL ABRILLANTADOR TQ143",
        "classification": {
          "scheme": "CUCOP",
          "id": "23901-0003"
        },
        "quantity": 6,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 430,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "GRAPA METALICA 12X9 MILIMETROS TZ087",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 80,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 249,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PIGMENTO NEGRO TZ021",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0003"
        },
        "quantity": 156,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 105,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PUNTERA TERMOADHERIBLE 27-28 TZ089",
        "classification": {
          "scheme": "CUCOP",
          "id": "23701-0040"
        },
        "quantity": 3778,
        "unit": {
          "name": "UNIDAD",
          "value": {
            "amount": 5,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REMACHE RAPIDO T37 PAV TH108",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 2097,
        "unit": {
          "name": "PIEZA",
          "value": {
            "amount": 0.6,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "REMACHE SEMITUBULAR PAV CBZA GOTA TH117",
        "classification": {
          "scheme": "CUCOP",
          "id": "23601-0004"
        },
        "quantity": 52,
        "unit": {
          "name": "MILLAR",
          "value": {
            "amount": 113,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TACHUELA NUMERO 2 TZ041",
        "classification": {
          "scheme": "CUCOP",
          "id": "29301-0016"
        },
        "quantity": 35,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 95,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TACHUELA NUMERO 3 10 MILIMETROS TH043",
        "classification": {
          "scheme": "CUCOP",
          "id": "29301-0016"
        },
        "quantity": 25,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 372,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TACHUELA NUMERO 3 TIPO ZAPATERO TZ040",
        "classification": {
          "scheme": "CUCOP",
          "id": "29301-0016"
        },
        "quantity": 16,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 265,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TACHUELA NUMERO 4 TZ038",
        "classification": {
          "scheme": "CUCOP",
          "id": "29301-0016"
        },
        "quantity": 21,
        "unit": {
          "name": "KILOGRAMO",
          "value": {
            "amount": 142,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TINTA PARA CANTOS NEGRA TZ080",
        "classification": {
          "scheme": "CUCOP",
          "id": "23501-0003"
        },
        "quantity": 39,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 367,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "TINTA PARA CANTOS CAFE TZ080",
        "classification": {
          "scheme": "CUCOP",
          "id": "23501-0003"
        },
        "quantity": 1,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 369,
            "currency": "MXN"
          }
        }
      },
      {
        "id": "0",
        "description": "PINTURA P/CANTO EN CUERO VEGETAL TZ078",
        "classification": {
          "scheme": "CUCOP",
          "id": "23501-0003"
        },
        "quantity": 16,
        "unit": {
          "name": "LITRO",
          "value": {
            "amount": 367,
            "currency": "MXN"
          }
        }
      }
    ],
    "documents": [
      {
        "id": "1",
        "title": "FICHAS PENDIENTES PIEL Y AVIOS.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ba42d4f6a1c6409b9a541802d660eab5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T08:21:24.781Z"
      },
      {
        "id": "2",
        "title": "ANEXOS AD (2).docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ba42d4f6a1c6409b9a541802d660eab5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T08:21:25.865Z"
      },
      {
        "id": "3",
        "title": "Anexo (B), formatos de fianza DOF-1.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ba42d4f6a1c6409b9a541802d660eab5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T08:21:28.836Z"
      },
      {
        "id": "4",
        "title": "SOLICITUD DE COTIZACION N-157.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ba42d4f6a1c6409b9a541802d660eab5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T08:21:32.310Z"
      },
      {
        "id": "5",
        "title": "ANEXO (C) MODELO DEL CONTRATO(1).docx",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ba42d4f6a1c6409b9a541802d660eab5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T08:21:33.903Z"
      },
      {
        "id": "6",
        "title": "SOL. COT. 157 31 JUL..pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ba42d4f6a1c6409b9a541802d660eab5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T08:21:37.631Z"
      },
      {
        "id": "7",
        "title": "N157 RECEPCION PIEL.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ba42d4f6a1c6409b9a541802d660eab5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T08:21:48.697Z"
      },
      {
        "id": "8",
        "title": "NOTIFICACION DE ADJUDICACION 157.pdf",
        "url": "https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/ba42d4f6a1c6409b9a541802d660eab5/procedimiento",
        "documentType": "biddingDocuments",
        "datePublished": "2025-12-09T08:21:50.573Z"
      }
    ]
  },
  "awards": [
    {
      "id": "1",
      "status": "active",
      "suppliers": [
        {
          "id": "DISTRIBUCIONES ORVAL SA DE CV",
          "name": "DISTRIBUCIONES ORVAL SA DE CV"
        }
      ],
      "value": {
        "amount": 241535.43,
        "currency": "MXN"
      }
    }
  ],
  "extensions": {
    "source": "ComprasMX",
    "canonical": "https://licitia.com.mx/adjudicacion/aa-07-113-007000998-n-157-2023",
    "license": "https://creativecommons.org/licenses/by/4.0/",
    "ocidPrefixRegistered": false
  }
}